|
Apache Plaza Redevelopment 02(2x/2003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> HillCrest Development $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Pratt-Ordway $100.000.00
<br /> $292,920.43
<br /> Total Expenses $363,687.91 0212812003
<br /> Cost to HRA ($70.767.48)
<br /> Dahigren
<br /> Shardiow Ehlers&Associates WSB&Associates Tracy Printing JMS Communications Northfield Lines SEH/RCM Goodwin Comm
<br /> $7,402.72 $210 00 $2 714.50 $1,391.00 $990.00 f $308.00____"_____ $455.87 $1,615.00
<br /> $333791 $1,505.00 $954.50 $1,450.00 $1,925.00 $7200 $1,743.9 $570.00
<br /> $7,002.68 ! $935.50 I $954.50 $1,098.70 $2,090.00 $468.00 $2,199.80 $1,140.00
<br /> i $15,138.88 $455.00 1 $942.00 $474.20 $2,260.00 $848.00 $95.00
<br /> $32,762.90 $82.00 $282.00 ! $1,098.70 1320.00 $570.00
<br /> j $25,780.22 j $1,662.90 $860.00 $1,098.70 $8,585.00 $190.00
<br /> $10;603.04 $2,911.73 $4,061.00 $1,098.70 $1,425.00
<br /> j $6,369.70 $1,920.55 j $5,611.03 $1,168.60 $1,045.00
<br /> $15,686.06 j $3,450.00 $10,456.70 $245.13 E 1995.00
<br /> $510000 $101456.00 _$474.20 $8,645.00$8,003.59
<br /> $31,118.21 $3,187.50
<br /> $498.50 $1,141.12
<br /> $5,733.98 $2,787.50 $658.00 $1,261.15
<br /> $1,490.12 $5,471.77 $1,091.00 $12,000.20
<br /> $560.13 $2,662.50 $508.50
<br /> $1,774.75 $3,7 50.00 $94.00
<br /> $2,567,32 $4,717.50 $188.00
<br /> $3,754.23 $3,653.50 $40,330.23
<br /> _ $11503.00 $4,065.00
<br /> $1,645.50 $3,900.00
<br /> $5,539.18 $4,385.63
<br /> $9,796.85 $5,850.00
<br /> $11,660.14 $6,052.50
<br /> $2,359.63 $68,716.08
<br /> $221.92
<br /> $1,733.97
<br /> $2,429.72
<br /> $6,387.2
<br /> $222,363.60 Pratt-Ordway $100,000.00
<br /> Less: Expenditures ($101,143.76)
<br /> Retainage Balance -$1,143.76
<br /> Shaded Area Represents Before Pratt-Ordway Agreement
<br />
|